|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALAKADU
|
TN-26-011-013-013/118-B
(Keela Kaduvetti)
|
2926011000NRG23011220221784539
|
02/12/2022
|
Ganapathyammal
|
2926011WL079385
|
Ganapathyammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ganapathyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALAKADU
|
TN-26-011-013-013/156-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784541
|
02/12/2022
|
Murugan R
|
2926011WL079385
|
Murugan R
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugan R
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALAKADU
|
TN-26-011-013-013/158-C
(Keela Kaduvetti)
|
2926011000NRG23011220221784542
|
02/12/2022
|
Asothai
|
2926011WL079385
|
Asothai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441765
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALAKADU
|
TN-26-011-013-013/161-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784543
|
02/12/2022
|
Muthammal
|
2926011WL079385
|
Muthammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALAKADU
|
TN-26-011-013-013/163-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784544
|
02/12/2022
|
A.Nambi Natchiyar
|
2926011WL079385
|
A.Nambi Natchiyar
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
A.Nambi Natchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALAKADU
|
TN-26-011-013-013/166-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784545
|
02/12/2022
|
Lakshmi.C
|
2926011WL079385
|
Lakshmi.C
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALAKADU
|
TN-26-011-013-013/173-B
(Keela Kaduvetti)
|
2926011000NRG23011220221784546
|
02/12/2022
|
R.Nambithai
|
2926011WL079385
|
R.Nambithai
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
R.Nambithai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALAKADU
|
TN-26-011-013-013/227-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784547
|
02/12/2022
|
Lakshmi
|
2926011WL079385
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KALAKADU
|
TN-26-011-013-013/233-B
(Keela Kaduvetti)
|
2926011000NRG23011220221784548
|
02/12/2022
|
Malliga
|
2926011WL079385
|
Malliga
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
09/12/2022
|
|
026441765
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALAKADU
|
TN-26-011-013-013/248-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784549
|
02/12/2022
|
Samuthirakani
|
2926011WL079385
|
Samuthirakani
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Samuthirakani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALAKADU
|
TN-26-011-013-013/378-B
(Keela Kaduvetti)
|
2926011000NRG23011220221784550
|
02/12/2022
|
Lakshmi
|
2926011WL079385
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KALAKADU
|
TN-26-011-013-013/380-B
(Keela Kaduvetti)
|
2926011000NRG23011220221784551
|
02/12/2022
|
Prema
|
2926011WL079385
|
Prema
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KALAKADU
|
TN-26-011-013-013/522-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784552
|
02/12/2022
|
Palaniyachi
|
2926011WL079385
|
Palaniyachi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
Palaniyachi
|
UCO BANK(607066)
|
|
14
|
KALAKADU
|
TN-26-011-013-013/530-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784553
|
02/12/2022
|
Rajalakshmi
|
2926011WL079385
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALAKADU
|
TN-26-011-013-013/537-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784554
|
02/12/2022
|
Subu
|
2926011WL079385
|
Subu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALAKADU
|
TN-26-011-013-013/557-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784555
|
02/12/2022
|
Rajammal
|
2926011WL079385
|
Rajammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALAKADU
|
TN-26-011-013-013/558-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784556
|
02/12/2022
|
Esakkiammal
|
2926011WL079385
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KALAKADU
|
TN-26-011-013-013/560-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784557
|
02/12/2022
|
Pechiammal
|
2926011WL079385
|
Pechiammal
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
Pechiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALAKADU
|
TN-26-011-013-013/564-B
(Keela Kaduvetti)
|
2926011000NRG23011220221784558
|
02/12/2022
|
Seethalakshmi
|
2926011WL079385
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALAKADU
|
TN-26-011-013-013/565-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784559
|
02/12/2022
|
Chellammal
|
2926011WL079385
|
Chellammal
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAKADU
|
TN-26-011-013-013/566-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784560
|
02/12/2022
|
Kanthaiya.V
|
2926011WL079385
|
Kanthaiya.V
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kanthaiya.V
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALAKADU
|
TN-26-011-013-013/568-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784561
|
02/12/2022
|
Ramalakshmi
|
2926011WL079385
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALAKADU
|
TN-26-011-013-013/709-B
(Keela Kaduvetti)
|
2926011000NRG23011220221784562
|
02/12/2022
|
Lakshmi
|
2926011WL079385
|
Lakshmi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441765
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALAKADU
|
TN-26-011-013-013/710-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784563
|
02/12/2022
|
Gomathi
|
2926011WL079385
|
Gomathi
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441765
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALAKADU
|
TN-26-011-013-013/748-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784564
|
02/12/2022
|
Ramalakshmi
|
2926011WL079385
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KALAKADU
|
TN-26-011-013-013/786-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784565
|
02/12/2022
|
Selvi.M
|
2926011WL079385
|
Selvi.M
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Selvi.M
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALAKADU
|
TN-26-011-013-014/374-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784566
|
02/12/2022
|
Esakkithai
|
2926011WL079385
|
Esakkithai
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441765
|
|
Esakkithai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KALAKADU
|
TN-26-011-013-014/551-A
(Keela Kaduvetti)
|
2926011000NRG23011220221784567
|
02/12/2022
|
Saraswathi
|
2926011WL079385
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441765
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|